Financial Year |
March 31 2023 |
Monetary Funds |
290,668,278.39 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
13,472,669.16 |
Advances to Suppliers |
20,002,153.01 |
Other Receivables |
4,717,177.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,889,821,043.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,684,932.60 |
Total Current Assets |
4,241,407,306.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
27,142,732.17 |
Fixed Assetes |
985,832,168.80 |
Under-construction Projects |
9,363,256.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
55,552,034.47 |
Oil and Gas Assets |
-- |
Intangible Assets |
1,596,360,032.73 |
R&D expenses |
-- |
Goodwill |
146,927,479.72 |
Long-Term Deferred and Prepaid Expenses |
25,807,515.43 |
Deferred Income Tax Assets |
66,180,598.75 |
Other Non-Current Assets |
25,761,776.04 |
Sub-Total of Non-Current Assets |
2,956,163,241.20 |
Total Assets |
7,197,570,547.47 |
Short-Term Loans |
1,022,307,719.48 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
37,523,435.03 |
Accounts Received In Advance |
2,194,577.21 |
Employee Compensation Payable |
8,584,524.12 |
Taxes Payable |
11,625,936.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
307,695,279.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,526,797.72 |
Other Current Liabilities |
557,788,116.64 |
Sub-Total of Current Liabilities |
1,967,280,129.50 |
Long-term Loans |
505,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
21,439,130.05 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,625,943.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
580,797,974.71 |
Total Liabilities |
2,548,078,104.21 |
Paid-In Capital(Or Share Stock) |
1,344,543,367.00 |
Capital Surplus |
1,057,642,982.69 |
Surplus Reserve |
102,518,115.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,102,748,203.90 |
Minority Stockholder's Interest |
42,039,774.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,607,452,668.59 |
Owner's Equity(Stockholder's Equity) |
4,649,492,443.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,197,570,547.47 |